Solicitation Number: 2022-10-679 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 326,998.00  Delivery Period: 30 Day/s Client Agency: Contact Person: WILFREDO NATIVIDAD JULIO Head-BAC Secretariat Sitio Dicaloyungan, Brgy. Zabali, Baler Aurora Philippines 3200 63-938-0929202 procurementoffice@ascot.edu.ph	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	5
	Date Published	19/10/2022
	Last Updated / Time	19/10/2022 00:00 AM
	Closing Date / Time	24/10/2022 01:00 AM
Description   SUPPLY AND DELIVERY OF OFFICE EQUIPMENT No. ITEM DESCRIPTION QTY. UNIT 1 LAPTOP 15.6in FHD (1920x1080) IPS 250nits Anti-glare, 120Hz, 45% NTSC, DC dimmer 5 pcs AMD Ryzen 5 5600H (6C/12T, 3.3/ 4.2GHz, 3MB L2 / 16MB L3) 8GB SO-DIMM DDR4-3200 512GB SSD M.2 2280 PCIe 3.0x4 NVMe NVIDIA GeForce GTX 1650 4GB GDDR6 Windows 11 Home with bag, external hard drive 1tb and wireless mouse 2-years Service warranty and 1yr manufacture warranty 2 Deep Cycle Battery for UPS 150ah 3 pcs LVTOP-SUN Dimensions: L: 483mm W: 170mm H: 231mm TH: 239mm Ref. Weight: 43Kgs APPROVED BUDGET FOR THE CONTRACT (ABC) PHP 326,998.00 Line Items Item No. Product/Service Name Description Quantity UOM 1 Office Equipment Laptop 2 Piece 2 Office Equipment Deep Cycle Battery for UPS 150 ah 3 Piece